State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

NESS CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396232 20160129 CITY OF NESS CITY 1,866.16
COMPENSATING USE TAX 670 00400403 20160226 CITY OF NESS CITY 2,674.10
COMPENSATING USE TAX 670 00405480 20160330 CITY OF NESS CITY 2,236.12
COMPENSATING USE TAX 670 00410324 20160428 CITY OF NESS CITY 2,036.61
COMPENSATING USE TAX 670 00414129 20160527 CITY OF NESS CITY 2,453.45
COMPENSATING USE TAX 670 00418529 20160629 CITY OF NESS CITY 2,732.96
COMPENSATING USE TAX 670 00422550 20160728 CITY OF NESS CITY 2,055.56
COMPENSATING USE TAX 670 00425984 20160830 CITY OF NESS CITY 1,627.79
COMPENSATING USE TAX 670 00430124 20160929 CITY OF NESS CITY 1,872.86
COMPENSATING USE TAX 670 00433877 20161028 CITY OF NESS CITY 1,886.12
COMPENSATING USE TAX 670 00436769 20161129 CITY OF NESS CITY 1,590.65
COMPENSATING USE TAX 670 00440004 20161229 CITY OF NESS CITY 1,789.68
*********************************** TOTAL COMPENSATING USE TAX 24,822.06
DOT - CONNECTING LINKS 276 00166221 20160106 CITY OF NESS CITY 1,291.53
DOT - CONNECTING LINKS 276 00173228 20160404 CITY OF NESS CITY 1,274.00
DOT - CONNECTING LINKS 276 00180506 20160705 CITY OF NESS CITY 1,274.00
DOT - CONNECTING LINKS 276 00187885 20161005 CITY OF NESS CITY 1,288.00
*********************************** TOTAL DOT - CONNECTING LINKS 5,127.53
LOCAL ALCOHOLIC LIQUOR 670 00403002 20160314 CITY OF NESS CITY 551.08
LOCAL ALCOHOLIC LIQUOR 670 00416326 20160614 CITY OF NESS CITY 1,285.86
LOCAL ALCOHOLIC LIQUOR 670 00427728 20160916 CITY OF NESS CITY 1,156.13
LOCAL ALCOHOLIC LIQUOR 670 00438252 20161216 CITY OF NESS CITY 1,725.57
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,718.64
LOCAL SALES TAX 670 00396233 20160129 CITY OF NESS CITY 15,302.88
LOCAL SALES TAX 670 00400404 20160226 CITY OF NESS CITY 14,905.62
LOCAL SALES TAX 670 00405479 20160330 CITY OF NESS CITY 13,115.59
LOCAL SALES TAX 670 00410325 20160428 CITY OF NESS CITY 13,402.45
LOCAL SALES TAX 670 00414130 20160527 CITY OF NESS CITY 14,968.66
LOCAL SALES TAX 670 00418530 20160629 CITY OF NESS CITY 13,526.18
LOCAL SALES TAX 670 00422551 20160728 CITY OF NESS CITY 14,690.83
LOCAL SALES TAX 670 00425985 20160830 CITY OF NESS CITY 16,945.00
LOCAL SALES TAX 670 00429427 20160929 CITY OF NESS CITY 15,238.79
LOCAL SALES TAX 670 00433878 20161028 CITY OF NESS CITY 14,541.33
LOCAL SALES TAX 670 00436770 20161129 CITY OF NESS CITY 15,608.40
LOCAL SALES TAX 670 00440005 20161229 CITY OF NESS CITY 14,032.92
*********************************** TOTAL LOCAL SALES TAX 176,278.65
SETOFF PAYMENTS 173 00112106 20160122 CITY OF NESS CITY 20.28
SETOFF PAYMENTS 173 00115357 20160321 CITY OF NESS CITY 365.82
SETOFF PAYMENTS 173 00119103 20160519 CITY OF NESS CITY 51.36
SETOFF PAYMENTS 173 00119825 20160606 CITY OF NESS CITY 99.43
*********************************** TOTAL SETOFF PAYMENTS 536.89
SPECIAL HIGHWAY 670 00394358 20160122 CITY OF NESS CITY 9,560.83
SPECIAL HIGHWAY 670 00408484 20160421 CITY OF NESS CITY 9,151.14
SPECIAL HIGHWAY 670 00420799 20160721 CITY OF NESS CITY 9,216.01
SPECIAL HIGHWAY 670 00432101 20161020 CITY OF NESS CITY 10,010.85
*********************************** TOTAL SPECIAL HIGHWAY 37,938.83
TRANSIENT GUEST TAX 670 00393650 20160120 CITY OF NESS CITY 4,432.75
TRANSIENT GUEST TAX 670 00407569 20160418 CITY OF NESS CITY 10,600.95
TRANSIENT GUEST TAX 670 00421378 20160726 CITY OF NESS CITY 195.50
TRANSIENT GUEST TAX 670 00432575 20161024 CITY OF NESS CITY 1,303.94
*********************************** TOTAL TRANSIENT GUEST TAX 16,533.14
************************GRAND TOTAL 265,955.74